Commercial Finance Analyst
Core
Drives financial predictability and strategic insights by supporting annual operating plans, quarterly forecasts, and monthly reporting while partnering with regional sales leaders.
Role type
Commercial Finance Analyst
Builds
Financial plans, forecasts, performance dashboards, and analytical tools for sales channels and product lines.
Domain
Commercial Finance / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, forecasting, variance analysis, annual operating plan development, sales and margin analysis, process improvement (Lean), financial consolidation, US GAAP and IFRS knowledge, Excel, SAP, OneStream XF, HFM, Essbase
Preferred skills
Strategic project support, market and industry analysis, root cause analysis, influence in ambiguous situations
Responsibilities
Collaborate with regional sales leaders to enhance forecast accuracy; Support quarterly forecast cycles; Track and analyze results against plan and forecast; Lead end-to-end annual operating plan processes; Consolidate and interpret sales performance and margin data; Create tools and dashboards to evaluate performance; Identify and implement process enhancements using Lean methodologies.
Seniority
Mid-level, hands-on IC